[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-09 | 60 | 6 | 3 | Budget |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-09 | 60 | 1 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
Generated 2025-06-08 15:00:35.049 UTC