[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 34537 | 24223.55 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-26 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2022-11-26 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
Generated 2025-05-25 22:27:22.212 UTC