[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1046 | 24000.01 | 2022-04-25 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-05-25 | 60 | 6 | 13 | Actual |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-04-25 | 60 | 6 | 7 | Budget |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 05:35:10.928 UTC