[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 677 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
| 14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 04:01:01.570 UTC