[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 650 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 14:28:56.190 UTC