[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
Generated 2025-05-31 20:26:40.089 UTC