[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-07 | 60 | 1 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 10016 | 30909.23 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 06:25:26.815 UTC