[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 868 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 11462 | 34400.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
Generated 2025-05-30 10:31:43.890 UTC