[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 02:56:02.396 UTC