[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2022-09-25 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 39048 | 3741.25 | 2025-03-26 | 60 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 5803 | 48960.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2022-06-26 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 16:07:02.627 UTC