[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 62 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 02:36:07.535 UTC