[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 18370 | 3341.25 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 22438 | 20229.86 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-24 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
Generated 2025-12-23 07:47:46.663 UTC