[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 654 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 07:55:53.948 UTC