[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
| 14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 23:52:11.653 UTC