[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 11:45:42.185 UTC