[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 772 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
Generated 2025-06-06 23:45:34.378 UTC