[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 915 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-06 22:49:59.317 UTC