[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
Generated 2025-06-10 10:23:17.676 UTC