[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 5476 | 17900.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 38726 | 80224.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-25 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 28684 | 35383.33 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 14:44:53.579 UTC