[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 34714 | 30343.92 | 2024-11-25 | 60 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 4678 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 09:40:16.036 UTC