[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 00:30:12.575 UTC