[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 2065 | 47515.60 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 1315 | 44440.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-05-30 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-04-29 | 60 | 1 | 4 | Budget |
| 1047 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 1 | 22080.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 29063 | 29052.67 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-29 | 60 | 2 | 11 | Actual |
| 16636 | 53058.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-08-30 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 35598 | 4084.88 | 2025-02-27 | 60 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-06-29 | 60 | 4 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 6412 | 34000.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-09-28 | 60 | 6 | 8 | Actual |
Generated 2025-07-29 15:47:05.089 UTC