[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32618 | 83030.00 | 2024-10-28 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-05-28 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
| 34714 | 30343.92 | 2024-11-28 | 60 | 6 | 13 | Actual |
| 20082 | 59202.00 | 2023-10-29 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-27 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-28 | 60 | 6 | 3 | Budget |
| 2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-29 | 60 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-11-29 | 60 | 4 | 6 | Budget |
| 2170 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
| 20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
| 14418 | 1170.99 | 2023-04-28 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
| 3979 | 14352.00 | 2022-07-29 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-03-28 | 60 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-28 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
| 15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-09-27 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-03-29 | 60 | 6 | 3 | Budget |
| 16669 | 35682.00 | 2023-07-29 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-05-29 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-11-29 | 60 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-05-29 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
| 30904 | 60218.87 | 2024-08-28 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-27 | 60 | 4 | 6 | Budget |
| 8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-04-28 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
| 22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
| 33001 | 81328.00 | 2024-10-28 | 60 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
| 5289 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-05-28 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-04-28 | 60 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
| 5151 | 10400.00 | 2022-08-29 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-28 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
Generated 2025-05-28 21:46:06.229 UTC