[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-19 | 60 | 6 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-19 | 60 | 6 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-19 | 60 | 6 | 8 | Actual |
Generated 2025-06-18 06:50:55.828 UTC