[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 6 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-02 16:09:29.387 UTC