[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 903 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
Generated 2025-06-12 10:41:24.621 UTC