[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 2254 | 20200.00 | 2022-07-10 | 60 | 1 | 3 | Budget |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 19:43:50.744 UTC