[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 03:33:24.481 UTC