[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 15:52:23.284 UTC