[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 647 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 14:30:21.893 UTC