[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-26 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-26 02:32:16.624 UTC