[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 06:55:19.389 UTC