[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
| 27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 17:12:51.088 UTC