[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 01:03:05.124 UTC