[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 02:57:56.307 UTC