[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-20 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-19 | 60 | 6 | 13 | Actual |
| 4959 | 17472.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 6880 | 6000.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 5103 | 16000.00 | 2022-09-20 | 60 | 4 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-19 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
Generated 2025-06-19 08:48:23.695 UTC