[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
| 26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 05:36:33.102 UTC