[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-05-04 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
Generated 2025-06-03 08:49:43.894 UTC