[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 15:22:13.322 UTC