[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
Generated 2025-06-08 15:27:39.099 UTC