[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 276 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
Generated 2025-06-02 10:27:25.966 UTC