[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 836 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 08:14:53.387 UTC