[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 16:17:41.514 UTC