[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38108 | 23970.12 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 4026 | 10192.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 30461 | 61438.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-20 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 38223 | 69069.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-18 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-20 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-05-20 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
Generated 2025-06-19 03:39:11.857 UTC