[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
Generated 2025-06-11 23:45:34.487 UTC