[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 587 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 07:33:38.625 UTC