[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 00:50:23.510 UTC