[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 21431 | 2895.49 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 14:22:59.156 UTC