[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 6879 | 5300.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 16:26:48.813 UTC