[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 12:46:29.146 UTC