[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 571 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-20 | 60 | 3 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-19 | 60 | 6 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2022-08-19 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-05-19 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 04:24:52.126 UTC