[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 17853 | 24865.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 22893 | 24639.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 3558 | 49000.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 37576 | 73600.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 16960 | 24413.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 35717 | 9788.18 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 10:29:16.913 UTC