[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 742 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-12 | 60 | 2 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 06:54:03.071 UTC