[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 1643 | 7410.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 19:20:12.004 UTC