[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 13:16:01.658 UTC