[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
Generated 2025-06-04 02:44:02.437 UTC