[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
Generated 2025-06-06 19:47:14.399 UTC