[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 700 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
Generated 2025-06-07 09:11:46.417 UTC