[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 12:07:39.123 UTC