[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-20 | 60 | 6 | 7 | Budget |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 13613 | 46488.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-20 | 60 | 1 | 3 | Budget |
| 22438 | 20229.86 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 387 | 26400.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-18 | 60 | 6 | 4 | Budget |
| 16929 | 11930.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-20 | 60 | 1 | 5 | Budget |
| 29335 | 54896.00 | 2024-08-19 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-20 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 15040 | 64584.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-19 | 60 | 6 | 5 | Actual |
Generated 2025-06-19 19:26:40.863 UTC