[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
Generated 2025-06-05 12:05:20.696 UTC