[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-08 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
Generated 2025-06-08 19:58:51.251 UTC