[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 07:17:02.601 UTC