[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11404 | 50900.00 | 2023-03-21 | 60 | 1 | 4 | Budget |
| 16516 | 96876.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 22438 | 20229.86 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-20 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-21 | 60 | 6 | 4 | Budget |
| 37379 | 25290.00 | 2025-03-21 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-21 | 60 | 6 | 5 | Budget |
| 22588 | 97773.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-21 | 60 | 6 | 3 | Budget |
| 15394 | 2099.73 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-19 | 60 | 1 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 32381 | 24696.45 | 2024-10-20 | 60 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-20 | 60 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-19 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-20 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-19 | 60 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-21 | 60 | 5 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-21 | 60 | 2 | 8 | Budget |
| 25065 | 22856.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
Generated 2025-06-20 10:46:12.945 UTC