[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 573 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 00:46:14.091 UTC