[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 663 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
Generated 2025-06-10 19:53:14.539 UTC