[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
Generated 2025-06-04 22:16:12.574 UTC