[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 531 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29368 | 49514.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-11-26 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2023-10-26 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 05:03:53.652 UTC