[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 533 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
Generated 2025-06-10 05:13:42.629 UTC