[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 939 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-13 09:35:51.900 UTC