[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-10 12:41:13.931 UTC