[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 194 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 02:18:12.539 UTC