[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
Generated 2025-06-15 03:53:11.988 UTC