[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
Generated 2025-06-14 04:55:44.558 UTC