[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 798 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
Generated 2025-06-13 09:36:28.813 UTC