[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-06 16:00:19.615 UTC