[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-09 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
Generated 2025-06-08 15:47:06.467 UTC