[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 356 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 19885 | 21700.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
| 33983 | 28903.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 1315 | 44440.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
Generated 2025-05-30 22:01:37.890 UTC