[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1041 > < TAKE 64 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 13:26:36.144 UTC