[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 00:09:01.742 UTC