[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 142 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 11830 | 19016.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-01 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 31787 | 13460.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
Generated 2025-05-30 12:08:46.844 UTC