[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
| 12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 05:08:13.174 UTC