[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-12 | 60 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
Generated 2025-06-12 17:39:25.645 UTC