[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 03:30:07.959 UTC