[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 366 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 29122 | 71760.00 | 2024-08-12 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 35276 | 79488.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
Generated 2025-06-12 18:01:02.372 UTC