[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 07:41:55.308 UTC