[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
Generated 2025-06-14 16:29:31.326 UTC