[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
Generated 2025-06-08 01:04:41.875 UTC