[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 233 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 08:42:16.983 UTC