[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
| 23183 | 78284.36 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 17:59:15.431 UTC