[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 884 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 31315 | 29698.30 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-03-31 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 21431 | 2895.49 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 24245 | 55450.60 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
Generated 2025-05-31 02:29:37.467 UTC