[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
| 17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 06:49:37.185 UTC