[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
Generated 2025-06-15 15:39:03.470 UTC