[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 955 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 10:46:21.549 UTC