[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 769 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
Generated 2025-06-13 10:47:03.019 UTC