[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 817 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-08 | 60 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 21:31:01.527 UTC