[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
Generated 2025-06-14 18:25:30.320 UTC