[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 467 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16516 | 96876.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2024-10-25 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 35397 | 43909.48 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-05-25 | 60 | 6 | 8 | Actual |
Generated 2025-05-26 02:58:17.600 UTC