[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
Generated 2025-06-11 09:52:04.190 UTC