[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 38223 | 69069.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-04-22 | 60 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 23533 | 3149.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 8573 | 18100.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 3884 | 9600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 38584 | 25502.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 3615 | 29120.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 3699 | 29000.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 16080 | 82361.71 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 36076 | 59202.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-06-23 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 37226 | 49680.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
Generated 2025-05-22 21:13:41.776 UTC