[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 20:08:53.209 UTC