[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-05 | 60 | 1 | 5 | Budget |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-04 | 60 | 6 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 13:24:53.495 UTC