[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 13:52:24.188 UTC