[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1001 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4223 | 26700.00 | 2022-08-17 | 60 | 6 | 7 | Budget |
| 16140 | 54906.65 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-17 | 60 | 1 | 4 | Budget |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 24954 | 4621.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 34418 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 31166 | 8809.43 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-18 | 60 | 3 | 6 | Budget |
| 9772 | 42800.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 23:40:58.469 UTC