[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 9637 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
Generated 2025-06-05 03:28:05.724 UTC