[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 466 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 08:06:17.983 UTC