[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
Generated 2025-06-04 16:28:02.860 UTC