[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 9362 | 27440.00 | 2022-12-29 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 22113 | 63148.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-03-31 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-30 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
Generated 2025-05-30 04:58:55.069 UTC