[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6228 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2023-09-25 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
Generated 2025-05-25 17:56:51.105 UTC