[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 13:09:23.791 UTC