[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 08:25:43.397 UTC