[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-04-29 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-03-30 | 60 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 14:09:40.937 UTC