[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 08:14:55.890 UTC