[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 463 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
Generated 2025-06-10 11:21:17.952 UTC