[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 833 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-13 22:29:57.177 UTC