[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 05:14:42.917 UTC