[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-08 00:47:19.286 UTC