[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
| 7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 19:29:55.266 UTC