[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 442 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-06 | 60 | 1 | 5 | Budget |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-06 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
Generated 2025-06-05 10:46:32.278 UTC