[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 246 | 22700.00 | 2022-04-23 | 60 | 6 | 4 | Budget |
| 1268 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
| 3615 | 29120.00 | 2022-07-24 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-05-24 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 4548 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
| 1595 | 19968.00 | 2022-05-24 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-09-23 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2022-08-24 | 60 | 4 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-04-23 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 13145 | 36700.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-04-23 | 60 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 17668 | 52047.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 2114 | 15600.00 | 2022-05-24 | 60 | 2 | 8 | Budget |
| 6412 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 5205 | 16380.00 | 2022-08-24 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 12483 | 9752.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-07-24 | 60 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-24 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 38967 | 15727.65 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 00:56:42.862 UTC