[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 166 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
Generated 2025-06-11 10:45:06.913 UTC