[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 409 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-18 | 60 | 1 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-18 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-20 | 60 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-20 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-19 | 60 | 2 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-20 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 2113 | 22789.38 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
Generated 2025-06-19 19:50:22.270 UTC