[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 137 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 24333 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
Generated 2025-06-03 00:58:19.418 UTC