[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-13 22:05:55.616 UTC