[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 15730 | 43997.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 38939 | 34697.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 2113 | 22789.38 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
Generated 2025-05-24 05:41:51.989 UTC