[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-07 | 60 | 1 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 00:13:30.277 UTC