[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-11 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
Generated 2025-06-12 08:06:14.259 UTC