[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 396 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 02:39:05.920 UTC