[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 339 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
Generated 2025-06-12 17:51:06.644 UTC