[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 34806 | 44436.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 520 | 6600.00 | 2022-04-24 | 60 | 2 | 6 | Budget |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 35276 | 79488.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
Generated 2025-05-24 11:17:59.189 UTC