[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
Generated 2025-06-03 15:17:03.535 UTC