[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-09 | 60 | 2 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
Generated 2025-06-08 16:05:33.598 UTC