[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 17:19:48.533 UTC