[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 10:35:48.073 UTC