[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 473 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-04-28 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-11-29 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
| 25594 | 2342.29 | 2024-03-28 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-05-28 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-27 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
| 12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
| 33983 | 28903.00 | 2024-11-28 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-02-26 | 60 | 6 | 3 | Budget |
| 10947 | 35696.00 | 2023-01-27 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-06-28 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-05-29 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
| 39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
| 16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-29 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-28 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
| 3615 | 29120.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-27 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-28 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
| 4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
| 37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-27 | 60 | 6 | 7 | Budget |
| 520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
| 2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-28 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2022-11-29 | 60 | 7 | 3 | Budget |
| 32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
Generated 2025-05-28 03:37:13.800 UTC