[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-28 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-02-26 | 60 | 2 | 6 | Budget |
| 3699 | 29000.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-01-27 | 60 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
| 24622 | 86112.00 | 2024-03-28 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2023-12-27 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2024-10-28 | 60 | 1 | 13 | Actual |
| 18704 | 33584.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-02-26 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-29 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2022-12-27 | 60 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-04-28 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2022-07-29 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-27 | 60 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-05-28 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
| 8472 | 15600.00 | 2022-11-29 | 60 | 4 | 6 | Budget |
| 9637 | 8700.00 | 2022-12-27 | 60 | 5 | 6 | Budget |
| 16669 | 35682.00 | 2023-07-29 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-05-28 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
| 7918 | 16000.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-28 | 60 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-08-29 | 60 | 4 | 6 | Budget |
| 2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-29 | 60 | 1 | 4 | Budget |
| 23443 | 20993.70 | 2024-01-27 | 60 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-10-28 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-02-26 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-03-28 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-29 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-04-28 | 60 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 02:38:01.364 UTC