[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 592 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 1692 | 24336.00 | 2022-05-25 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 26819 | 75900.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-04-24 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 10753 | 11362.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
Generated 2025-05-24 22:14:29.002 UTC