[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1004 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-13 19:14:23.472 UTC