[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 5151 | 10400.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 38376 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 37073 | 80454.00 | 2025-03-21 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-21 | 60 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-19 | 60 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-21 | 60 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-21 | 60 | 6 | 6 | Budget |
| 34657 | 29698.30 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-19 | 60 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
| 11544 | 39376.00 | 2023-03-21 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-19 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-19 | 60 | 7 | 3 | Budget |
| 3287 | 15700.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-21 | 60 | 4 | 6 | Budget |
| 30461 | 61438.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-21 | 60 | 1 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-21 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-19 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-20 | 60 | 1 | 13 | Actual |
| 25392 | 9447.74 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-21 | 60 | 1 | 8 | Actual |
Generated 2025-06-20 06:38:01.506 UTC