[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 16:33:20.198 UTC