[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-18 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
| 34537 | 24223.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
| 12015 | 36700.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-16 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-19 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-19 | 60 | 2 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-18 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-18 | 60 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-18 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-18 | 60 | 6 | 5 | Budget |
| 22529 | 3894.45 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-19 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
Generated 2025-06-17 23:52:16.228 UTC