[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 34035 | 13035.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 10706 | 20600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 10610 | 9508.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
Generated 2025-06-01 22:53:12.106 UTC