[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 14:11:41.829 UTC