[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 11733 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 03:22:51.942 UTC