[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2023-12-29 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-04-30 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
Generated 2025-05-30 19:59:15.861 UTC