[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 409 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-26 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 1982 | 28280.00 | 2022-05-26 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 15:22:25.232 UTC