[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
Generated 2025-06-12 17:33:17.951 UTC