[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 28214 | 58664.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-18 | 60 | 2 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 35629 | 24313.98 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-19 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 17112 | 82452.62 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-18 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 8327 | 25506.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-20 | 60 | 6 | 4 | Budget |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
Generated 2025-06-19 11:30:56.021 UTC