[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-20 | 60 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-05-20 | 60 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-20 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-18 | 60 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-20 | 60 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-18 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-18 | 60 | 5 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-20 | 60 | 6 | 7 | Budget |
| 6275 | 9568.00 | 2022-10-20 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-04-20 | 60 | 1 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-19 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
| 37165 | 15698.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2024-08-19 | 60 | 1 | 13 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
| 26517 | 2655.06 | 2024-05-19 | 60 | 5 | 11 | Actual |
Generated 2025-06-19 14:37:54.366 UTC