[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 05:57:03.967 UTC