[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
Generated 2025-06-04 02:20:27.232 UTC