[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
Generated 2025-06-10 03:04:03.375 UTC