[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-08 | 60 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 05:11:55.634 UTC