[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 859 | 28200.00 | 2022-04-25 | 60 | 6 | 7 | Budget |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-09-25 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 2761 | 5460.00 | 2022-06-26 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 24742 | 57722.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 34418 | 18894.73 | 2024-11-25 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 18:08:04.578 UTC