[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-12 07:05:31.019 UTC