[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 35717 | 9788.18 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 9911 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
Generated 2025-06-03 15:24:55.210 UTC