[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
Generated 2025-06-11 09:49:38.961 UTC