[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
Generated 2025-06-09 06:21:53.301 UTC