[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31166 | 8809.43 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 26729 | 57177.76 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 10424 | 36800.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2022-10-24 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-05-24 | 60 | 6 | 4 | Budget |
| 2254 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 18797 | 42608.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-24 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 27641 | 7788.14 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 24094 | 76783.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-05-24 | 60 | 1 | 5 | Budget |
| 10562 | 23800.00 | 2023-01-22 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 9170 | 43120.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 7722 | 18546.88 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 30581 | 9776.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-05-24 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 17052 | 43534.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
Generated 2025-05-24 00:43:09.618 UTC