[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-06 | 60 | 6 | 5 | Budget |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 21050 | 22152.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
Generated 2025-06-05 03:31:00.575 UTC