[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 151 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 20495 | 1985.90 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 20:48:09.783 UTC