[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-04 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
Generated 2025-06-03 10:16:25.899 UTC