[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 538 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-17 | 60 | 5 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 31707 | 6517.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-17 | 60 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-17 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
Generated 2025-06-16 15:44:23.520 UTC