[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 681 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-12 10:41:14.587 UTC