[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-11 10:09:30.376 UTC