[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 459 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 07:50:05.532 UTC