[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
Generated 2025-06-03 16:58:18.326 UTC