[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 780 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 04:53:27.093 UTC