[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-19 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-20 | 60 | 7 | 3 | Budget |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-19 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2022-08-19 | 60 | 6 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-19 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-18 | 60 | 1 | 13 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-18 | 60 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-19 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-19 | 60 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-05-19 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
Generated 2025-06-18 06:29:13.387 UTC