[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 13:09:42.694 UTC