[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 37486 | 15160.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-05-25 | 60 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-24 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
Generated 2025-05-24 10:38:52.054 UTC