[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-09 | 60 | 2 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 23684 | 11242.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-09 | 60 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-10 | 60 | 2 | 12 | Actual |
Generated 2025-06-08 18:08:05.504 UTC