[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 148 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 09:17:14.180 UTC