[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-06 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 23:58:17.098 UTC