[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
Generated 2025-06-07 17:21:22.353 UTC