[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 11355 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 29535 | 12769.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
Generated 2025-06-01 02:29:39.934 UTC