[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 734 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 09:48:14.286 UTC