[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-10 07:41:51.454 UTC