[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-06 | 60 | 1 | 7 | Budget |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
Generated 2025-06-05 10:37:22.888 UTC