[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 32885 | 17356.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 09:21:42.103 UTC