[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-26 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 8000 | 5400.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
Generated 2025-12-24 09:22:06.319 UTC