[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
Generated 2025-06-09 19:54:35.433 UTC