[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-08-18 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-17 | 60 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
| 4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-18 | 60 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-18 | 60 | 1 | 13 | Actual |
| 20610 | 82524.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
| 21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-19 | 60 | 6 | 4 | Budget |
| 30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-17 | 60 | 1 | 13 | Actual |
| 18082 | 52145.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-19 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-18 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
Generated 2025-06-18 00:02:40.676 UTC