[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-17 | 60 | 1 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-20 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 12862 | 9149.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-18 | 60 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-19 | 60 | 6 | 7 | Budget |
| 14717 | 44894.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-18 | 60 | 2 | 13 | Actual |
| 6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-19 | 60 | 2 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-18 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-17 | 60 | 3 | 11 | Actual |
Generated 2025-06-18 23:53:34.426 UTC