[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-19 | 60 | 1 | 7 | Budget |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-19 | 60 | 5 | 6 | Budget |
| 34245 | 55200.59 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-19 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-18 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-19 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-19 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-19 | 60 | 2 | 11 | Actual |
Generated 2025-06-18 23:48:08.443 UTC