[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 10:54:06.650 UTC