[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 22680 | 22245.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 10478 | 33810.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 4026 | 10192.00 | 2022-07-26 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 8328 | 24800.00 | 2022-11-26 | 60 | 1 | 6 | Budget |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 09:41:29.178 UTC