[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 2 | 20200.00 | 2022-04-25 | 60 | 1 | 3 | Budget |
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 32198 | 7329.62 | 2024-09-24 | 60 | 5 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 38819 | 86076.93 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-07-25 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 09:38:59.251 UTC