[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-20 | 60 | 3 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-19 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-20 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-19 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 803 | 36600.00 | 2022-05-19 | 60 | 1 | 7 | Budget |
| 29535 | 12769.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-18 05:15:25.841 UTC