[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2023-11-29 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-05-30 | 60 | 6 | 13 | Actual |
| 37517 | 25095.00 | 2025-04-29 | 60 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 9309 | 32000.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-04-29 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2022-11-29 | 60 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 9363 | 29200.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 8376 | 10088.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 23925 | 4671.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-04-29 | 60 | 6 | 13 | Actual |
| 16401 | 2367.82 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2023-11-29 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
| 8900 | 19819.63 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-03-29 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 32804 | 28159.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 11783 | 28500.00 | 2023-04-29 | 60 | 3 | 6 | Budget |
| 1268 | 5000.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-29 | 60 | 7 | 3 | Budget |
| 10891 | 43700.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-06-28 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-30 | 60 | 2 | 6 | Budget |
| 25836 | 48510.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-04-29 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2025-01-29 | 60 | 6 | 11 | Actual |
Generated 2025-07-29 09:55:46.891 UTC