[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 977 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 07:08:27.053 UTC