[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-20 | 60 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-20 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-18 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-20 | 60 | 1 | 5 | Budget |
| 22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-20 | 60 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 10342 | 28980.00 | 2023-02-18 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-20 | 60 | 2 | 8 | Budget |
Generated 2025-06-19 15:23:58.761 UTC