[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 759 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-05-30 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
| 3752 | 31680.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-09-29 | 60 | 4 | 11 | Actual |
| 992 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-30 | 60 | 1 | 8 | Budget |
| 13740 | 33009.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
| 7452 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 10156 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 36519 | 100504.47 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 11462 | 34400.00 | 2023-04-29 | 60 | 6 | 4 | Budget |
| 7205 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 36547 | 44327.66 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 16228 | 3277.42 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 29920 | 19467.08 | 2024-09-28 | 60 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 718 | 18000.00 | 2022-06-29 | 60 | 6 | 6 | Budget |
| 6983 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 6001 | 28280.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-05-30 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-04-29 | 60 | 4 | 6 | Budget |
| 24333 | 6108.32 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 22438 | 20229.86 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
Generated 2025-07-29 09:21:14.765 UTC