[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 18:33:42.129 UTC