[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 124 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10705 | 20930.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
Generated 2025-07-24 19:15:54.124 UTC