[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
| 19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 12:59:40.841 UTC