[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-13 07:57:44.023 UTC