[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
Generated 2025-06-06 19:47:40.834 UTC