[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 252 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
Generated 2025-06-03 12:22:39.943 UTC