[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 20:47:11.374 UTC