[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 6413 | 44000.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
Generated 2025-06-02 07:45:57.484 UTC