[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
Generated 2025-06-04 06:48:44.671 UTC