[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4166 | 30080.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 27733 | 32004.55 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 21732 | 52241.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
Generated 2025-05-25 09:23:00.062 UTC