[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 845 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 17:29:09.795 UTC