[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 712 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 15:56:41.906 UTC