[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 577 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
Generated 2025-06-04 15:48:24.767 UTC