[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-08-22 | 60 | 2 | 6 | Budget |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
Generated 2025-12-22 01:19:30.526 UTC