[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 622 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-09 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
Generated 2025-06-08 21:13:20.909 UTC