[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 06:04:31.099 UTC