[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 316 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-07 18:59:18.590 UTC