[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 583 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 06:16:26.341 UTC