[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-06 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
Generated 2025-06-04 15:45:14.312 UTC