[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 01:49:56.508 UTC