[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
| 18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 37870 | 24275.68 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 22:32:20.092 UTC