[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 697 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 03:56:54.559 UTC