[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 05:09:00.545 UTC