[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 673 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 19:12:44.318 UTC