[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-29 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-04-29 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-07-29 | 60 | 2 | 13 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 39048 | 3741.25 | 2025-03-30 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
Generated 2025-05-29 23:27:31.507 UTC