[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-07-31 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 34157 | 53130.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
Generated 2025-05-31 00:28:15.345 UTC