[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-19 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-19 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-19 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-19 | 60 | 2 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-19 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 05:00:21.864 UTC