[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-11 02:54:33.420 UTC