[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 433 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 04:57:23.107 UTC