[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 890 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
Generated 2025-06-14 20:21:42.661 UTC