[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 648 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
Generated 2025-05-31 10:56:45.589 UTC