[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 16:44:25.148 UTC