[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
Generated 2025-06-03 07:37:02.397 UTC