[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 154 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
Generated 2025-06-04 05:30:50.943 UTC