[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
| 992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 08:18:02.614 UTC