[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 472 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-01 | 60 | 1 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 11545 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
Generated 2025-05-31 12:09:17.396 UTC