[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 753 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-08 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 07:26:12.465 UTC