[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1019 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
Generated 2025-06-12 07:07:41.661 UTC