[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 34245 | 55200.59 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
Generated 2025-05-30 10:29:52.428 UTC