[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 568 | 22698.00 | 2022-04-30 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 12015 | 36700.00 | 2023-02-28 | 60 | 1 | 7 | Budget |
Generated 2025-05-30 06:33:35.417 UTC