[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
| 38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 07:14:01.269 UTC