[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34773 | 74382.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-09-23 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 37226 | 49680.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-05-24 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-05-24 | 60 | 6 | 5 | Budget |
| 19732 | 33272.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 1 | 22080.00 | 2022-04-23 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-04-22 | 60 | 1 | 13 | Actual |
| 28412 | 21039.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 6413 | 44000.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-04-23 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-23 | 60 | 1 | 12 | Actual |
| 2904 | 10400.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-04-23 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 16341 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-05-24 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-10-24 | 60 | 5 | 11 | Actual |
| 5150 | 9700.00 | 2022-08-24 | 60 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-24 | 60 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-23 16:03:07.511 UTC