[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11273 | 17700.00 | 2023-03-21 | 60 | 6 | 3 | Budget |
| 2576 | 29440.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 17460 | 1183.76 | 2023-08-21 | 60 | 2 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-19 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-21 | 60 | 1 | 3 | Budget |
| 20403 | 6362.58 | 2023-11-21 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-21 | 60 | 6 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-19 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-21 | 60 | 4 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-21 | 60 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-19 | 60 | 5 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 8573 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 6227 | 19474.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 7779 | 15200.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 858 | 28840.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 33983 | 28903.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-21 | 60 | 2 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 5756 | 8100.00 | 2022-10-21 | 60 | 7 | 3 | Budget |
| 5673 | 13500.00 | 2022-10-21 | 60 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
Generated 2025-06-20 09:40:36.006 UTC