[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 16:27:28.240 UTC