[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-19 | 60 | 2 | 8 | Budget |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-19 | 60 | 1 | 4 | Budget |
| 24333 | 6108.32 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-19 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-19 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-19 | 60 | 1 | 7 | Actual |
Generated 2025-06-18 14:03:29.860 UTC