[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
Generated 2025-06-06 20:11:54.085 UTC