[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 941 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-11 03:43:17.681 UTC