[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 33447 | 40715.35 | 2024-11-18 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-20 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-19 | 60 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-19 | 60 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-19 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
Generated 2025-06-18 04:22:46.184 UTC