[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1268 | 5000.00 | 2022-05-28 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-11-28 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-26 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-27 | 60 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-27 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-26 | 60 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-03-28 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-06-28 | 60 | 1 | 4 | Budget |
| 22801 | 45881.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
| 29535 | 12769.00 | 2024-07-27 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-26 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-07-28 | 60 | 6 | 7 | Budget |
| 4306 | 36400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 12862 | 9149.00 | 2023-03-28 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-27 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-28 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-08-28 | 60 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2022-08-28 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-07-27 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-25 | 60 | 6 | 7 | Budget |
| 6602 | 21819.67 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-02-25 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-25 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2022-09-27 | 60 | 3 | 6 | Budget |
| 2630 | 34240.00 | 2022-06-28 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-26 | 60 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2023-05-28 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-04-27 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-11-27 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-26 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2022-08-28 | 60 | 1 | 3 | Budget |
| 3835 | 22464.00 | 2022-07-28 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-27 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-04-27 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-07-28 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-10-28 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 19522 | 3404.01 | 2023-09-27 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-27 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2024-08-27 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
| 29625 | 71162.00 | 2024-07-27 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-11-28 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-28 | 60 | 1 | 13 | Actual |
| 21022 | 14165.00 | 2023-11-28 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-25 | 60 | 1 | 6 | Budget |
| 8424 | 27560.00 | 2022-11-28 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-27 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-06-28 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-27 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
| 27761 | 4943.40 | 2024-05-27 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-09-27 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-06-28 | 60 | 1 | 5 | Budget |
Generated 2025-05-28 02:02:58.657 UTC