[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-18 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-20 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-20 | 60 | 6 | 4 | Budget |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-20 | 60 | 1 | 13 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-18 | 60 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
Generated 2025-06-19 14:24:15.591 UTC