[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 297 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
Generated 2025-06-03 10:50:08.531 UTC