[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 03:54:42.208 UTC