[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 10:33:21.468 UTC