[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6741 | 20900.00 | 2022-12-26 | 60 | 1 | 3 | Budget |
| 35689 | 23000.12 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-12-25 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 16960 | 24413.00 | 2023-09-25 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-12-26 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2022-12-26 | 60 | 7 | 3 | Budget |
| 19885 | 21700.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-10-26 | 60 | 2 | 11 | Actual |
| 19146 | 101660.55 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 32711 | 59119.00 | 2024-12-25 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-01-26 | 60 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 9959 | 16600.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 6275 | 9568.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-25 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-23 | 60 | 2 | 8 | Actual |
Generated 2025-07-25 08:24:51.057 UTC