[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1787 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-23 | 60 | 5 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 33955 | 6943.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 21764 | 31717.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-23 | 60 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-23 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 21523 | 2316.76 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 29952 | 22215.00 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 16822 | 29561.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 12814 | 23800.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
Generated 2025-06-22 09:15:59.415 UTC