[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-29 | 60 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 06:56:26.166 UTC