[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 987 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 07:35:27.271 UTC