[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 306 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 08:12:33.481 UTC