[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 17:24:22.155 UTC