[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 657 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
Generated 2025-06-10 21:10:10.927 UTC