[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 27879 | 53263.65 | 2024-06-04 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-04 15:45:14.459 UTC