[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 12015 | 36700.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-17 | 60 | 1 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
Generated 2025-06-16 04:33:28.400 UTC