[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 4736 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 27852 | 16141.90 | 2024-05-29 | 60 | 1 | 13 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
Generated 2025-05-29 14:09:29.370 UTC