[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 23805 | 37943.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-11-24 | 60 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-05-25 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 19375 | 6934.93 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 25365 | 3435.93 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 16849 | 7761.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 30661 | 13637.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
Generated 2025-05-24 12:35:21.769 UTC