[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-09 | 60 | 1 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
Generated 2025-06-08 14:55:08.225 UTC