[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 10099 | 28100.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 22113 | 63148.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
| 6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
Generated 2025-05-31 01:50:58.177 UTC