[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 826 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 08:21:06.854 UTC