[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 18:44:15.668 UTC