[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 387 | 26400.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-04 | 60 | 6 | 13 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 15:46:11.488 UTC