[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
Generated 2025-06-05 10:33:29.102 UTC