[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-19 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-19 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-19 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-18 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-19 | 60 | 6 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-19 | 60 | 1 | 11 | Actual |
Generated 2025-06-18 06:42:45.772 UTC