[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 09:12:41.047 UTC