[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
Generated 2025-06-06 02:33:09.180 UTC