[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
Generated 2025-06-04 02:05:53.438 UTC