[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 800 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 21:06:10.407 UTC