[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 15:31:58.368 UTC