[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 360 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 17:35:51.657 UTC