[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-06-04 | 60 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-05 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 11:07:34.235 UTC