[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17640 | 11122.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 38847 | 39309.39 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 28274 | 24706.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 7917 | 14800.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
Generated 2025-05-24 12:38:08.422 UTC