[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
Generated 2025-06-02 22:07:24.042 UTC