[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 535 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2022-07-31 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
Generated 2025-05-31 00:28:13.072 UTC