[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 704 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-18 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-18 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-18 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-18 | 60 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-18 | 60 | 2 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-18 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-18 01:25:06.672 UTC