[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-03 03:52:46.209 UTC