[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 332 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
Generated 2025-06-03 05:01:03.445 UTC