[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
Generated 2025-06-06 06:25:22.714 UTC