[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 14:02:39.522 UTC