[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 31587 | 63342.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 1 | 22080.00 | 2022-05-04 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 26939 | 85284.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 13:34:28.168 UTC