[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 491 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 11:07:41.820 UTC