[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 09:48:10.164 UTC