[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
| 36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-15 04:42:44.367 UTC