[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 736 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 16:10:01.748 UTC