[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 270 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17760 | 36732.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-02 09:04:45.035 UTC