[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
Generated 2025-06-01 20:15:18.383 UTC