[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-10 02:53:39.882 UTC