[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 08:13:09.366 UTC