[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 29625 | 71162.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-30 | 60 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 16636 | 53058.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 21:42:32.108 UTC