[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
Generated 2025-06-11 12:03:44.088 UTC