[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
Generated 2025-06-09 03:19:58.663 UTC