[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
Generated 2025-06-09 18:29:19.675 UTC