[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 17:31:00.656 UTC