[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 541 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 12:45:34.344 UTC