[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-05 10:31:07.279 UTC