[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 16140 | 54906.65 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 29005 | 22275.35 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 32408 | 37123.00 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-24 08:42:48.798 UTC