[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
| 28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
Generated 2025-06-11 11:06:26.349 UTC