[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35134 | 28159.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-20 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-20 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
Generated 2025-06-19 13:48:50.225 UTC