[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
Generated 2025-05-31 19:16:00.861 UTC