[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 235 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-18 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-18 | 60 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-19 | 60 | 7 | 3 | Budget |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-18 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-18 | 60 | 6 | 5 | Budget |
| 1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-19 | 60 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
| 2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-19 | 60 | 2 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-17 | 60 | 2 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
Generated 2025-06-17 06:25:19.484 UTC