[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 585 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
Generated 2025-06-14 04:30:01.367 UTC