[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32089 | 32673.71 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-11-25 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-24 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 32439 | 33572.05 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 7861 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
Generated 2025-05-24 10:28:14.516 UTC