[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-10 | 60 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 07:58:09.023 UTC