[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1038 > < TAKE 768 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 08:56:44.840 UTC