[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 18:52:26.463 UTC