[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-10-25 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2024-07-25 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 10:19:19.516 UTC