[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 20:27:24.821 UTC