[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 9040 | 14560.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 13909 | 15070.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 13940 | 21022.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-24 | 60 | 6 | 5 | Budget |
| 33656 | 47334.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-08-24 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-05-24 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 36547 | 44327.66 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-04-23 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 19146 | 101660.55 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-05-24 | 60 | 1 | 5 | Budget |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-06-24 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-08-24 | 60 | 1 | 7 | Budget |
| 8900 | 19819.63 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 569 | 23000.00 | 2022-04-23 | 60 | 3 | 6 | Budget |
| 22801 | 45881.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-04-23 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2022-10-24 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-05-24 | 60 | 6 | 4 | Budget |
Generated 2025-05-23 09:41:44.178 UTC