[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-19 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-17 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-18 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-19 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-18 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-18 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-18 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-18 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-19 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
Generated 2025-06-17 23:32:21.408 UTC