[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2023-07-31 | 60 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-04-30 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
Generated 2025-05-31 01:26:31.173 UTC