[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 361 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-04 17:50:45.243 UTC