[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
Generated 2025-06-08 07:23:43.733 UTC