[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
Generated 2025-06-01 22:48:28.616 UTC