[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 656 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 10:02:27.045 UTC