[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2023-07-20 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-02-19 | 60 | 6 | 4 | Budget |
| 21971 | 30391.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-02-19 | 60 | 7 | 3 | Budget |
| 1926 | 39240.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-19 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-21 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-21 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-08-20 | 60 | 3 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-20 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-22 | 60 | 6 | 5 | Budget |
| 2113 | 22789.38 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-20 | 60 | 5 | 11 | Actual |
| 34773 | 74382.00 | 2025-07-20 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-20 | 60 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-07-20 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2023-02-19 | 60 | 1 | 5 | Budget |
| 10891 | 43700.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 35517 | 16641.49 | 2025-07-20 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-20 | 60 | 2 | 6 | Budget |
| 22948 | 29838.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-20 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-20 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-21 | 60 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 3752 | 31680.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-20 | 60 | 2 | 8 | Budget |
| 16309 | 3085.92 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2025-06-21 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-19 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-21 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-19 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 33564 | 45516.14 | 2025-05-21 | 60 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-21 | 60 | 2 | 6 | Actual |
Generated 2025-12-19 11:07:18.067 UTC