[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 107 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-13 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
Generated 2025-06-12 06:41:30.504 UTC