[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 11:57:42.048 UTC