[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
Generated 2025-06-13 23:51:30.208 UTC