[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33507 | 26391.22 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-20 | 60 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 34893 | 83628.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-20 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-19 | 60 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
| 34986 | 66447.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 6084 | 19656.00 | 2022-10-20 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-05-20 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
Generated 2025-06-19 04:13:04.201 UTC