[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
Generated 2025-06-05 23:58:30.745 UTC