[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 452 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25803 | 66468.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-19 | 60 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 9772 | 42800.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-20 | 60 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-20 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-21 | 60 | 5 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-19 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-19 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-21 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-19 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-20 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 31046 | 19658.57 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-19 | 60 | 4 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-21 | 60 | 2 | 13 | Actual |
| 22680 | 22245.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-21 | 60 | 1 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 6132 | 9600.00 | 2022-10-21 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 17960 | 9042.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
Generated 2025-06-20 06:35:56.732 UTC