[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
| 27352 | 56810.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 568 | 22698.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
Generated 2025-06-16 03:07:13.106 UTC