[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 32117 | 16337.23 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
Generated 2025-06-03 14:55:26.736 UTC