[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 06:04:49.202 UTC