[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
Generated 2025-06-10 12:21:27.210 UTC