[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 23331 | 9829.67 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-08-24 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-05-24 | 60 | 2 | 6 | Budget |
| 33715 | 18113.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 25034 | 11051.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-23 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 2392 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2023-07-24 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 25993 | 16521.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2022-07-24 | 60 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-04-23 | 60 | 6 | 5 | Budget |
| 8518 | 8700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 31587 | 63342.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-07-24 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2023-04-23 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-05-23 | 60 | 2 | 13 | Actual |
Generated 2025-05-23 17:17:48.470 UTC