[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
Generated 2025-06-10 08:39:07.260 UTC