[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1003 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 8519 | 11830.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
Generated 2025-06-12 10:51:30.437 UTC