[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-06 | 60 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
Generated 2025-06-05 07:47:06.223 UTC