[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-18 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-18 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2022-08-18 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-18 | 60 | 1 | 8 | Budget |
| 24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-18 | 60 | 1 | 7 | Budget |
| 16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-18 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-05-18 | 60 | 1 | 4 | Budget |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-19 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
| 31997 | 47324.69 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
Generated 2025-06-17 20:58:05.735 UTC