[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 9308 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 26490 | 12282.90 | 2024-04-29 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-31 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 33241 | 14047.83 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
Generated 2025-05-30 22:34:27.807 UTC