[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 754 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 11:22:16.682 UTC