[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-18 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-17 | 60 | 2 | 13 | Actual |
| 9494 | 10100.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-17 | 60 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-05-18 | 60 | 3 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-18 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-18 | 60 | 1 | 5 | Budget |
| 30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-18 | 60 | 6 | 5 | Budget |
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-18 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-18 | 60 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-19 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
Generated 2025-06-18 01:48:32.942 UTC