[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 806 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
| 38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 07:55:37.477 UTC