[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 249 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
| 37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
Generated 2025-05-30 02:58:55.017 UTC