[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-04 09:44:49.638 UTC