[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-10 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-10 | 60 | 6 | 3 | Budget |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 21:14:54.050 UTC