[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 02:08:20.912 UTC