[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 07:17:34.957 UTC