[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 393 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 11:08:53.298 UTC