[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 545 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 12:12:17.906 UTC