[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 663 | 9700.00 | 2022-05-06 | 60 | 5 | 6 | Budget |
Generated 2025-06-05 03:37:07.794 UTC