[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
Generated 2025-06-13 00:53:50.804 UTC