[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-17 | 60 | 1 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 16549 | 64584.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-17 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-18 | 60 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 20:52:12.748 UTC