[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-04-24 | 60 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 6927 | 45100.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 2253 | 21780.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-05-25 | 60 | 5 | 6 | Actual |
Generated 2025-05-24 10:44:37.350 UTC