[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-10 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 17:28:28.536 UTC