[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 12:18:25.541 UTC