[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 663 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 19:20:31.833 UTC