[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 500 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 13062 | 21349.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
Generated 2025-05-30 01:09:54.788 UTC