[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 926 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
Generated 2025-06-14 01:44:32.680 UTC