[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
Generated 2025-06-03 14:55:24.576 UTC