[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 898 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
Generated 2025-06-14 19:38:54.470 UTC