[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-18 | 60 | 1 | 4 | Budget |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-18 | 60 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-18 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-17 | 60 | 6 | 13 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-19 | 60 | 6 | 3 | Budget |
| 21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-18 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-18 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-19 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-18 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-18 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
Generated 2025-06-17 07:10:00.037 UTC