[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 1740 | 17200.00 | 2022-05-24 | 60 | 4 | 6 | Budget |
| 31787 | 13460.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 16608 | 22484.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 34597 | 41498.34 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-23 | 60 | 2 | 13 | Actual |
| 20522 | 1183.76 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 12958 | 20600.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2022-10-24 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 3753 | 28800.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 7778 | 16546.84 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-10-24 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 2857 | 15600.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-24 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-24 | 60 | 2 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-24 | 60 | 1 | 7 | Budget |
| 7067 | 31000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
| 27149 | 9882.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 9122 | 5300.00 | 2022-12-22 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-09-23 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 4083 | 21424.00 | 2022-07-24 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 14837 | 9142.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
Generated 2025-05-23 03:21:25.092 UTC