[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 234 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-11 08:58:48.337 UTC