[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
Generated 2025-06-02 09:27:10.445 UTC