[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 16:46:20.083 UTC