[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 787 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
Generated 2025-06-02 06:28:21.361 UTC