[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 652 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
Generated 2025-06-07 07:16:22.442 UTC