[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 214 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 10:33:07.285 UTC