[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 775 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 08:06:16.957 UTC