[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 256 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 15334 | 18321.31 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 28274 | 24706.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
Generated 2025-07-24 14:51:13.007 UTC