[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 295 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
Generated 2025-06-12 07:05:27.499 UTC