[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
Generated 2025-06-10 04:55:18.474 UTC