[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-15 12:56:21.451 UTC