[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 656 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2023-09-25 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-06-26 | 60 | 6 | 6 | Budget |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 03:21:15.988 UTC