[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 992 | 15600.00 | 2022-05-03 | 60 | 2 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
Generated 2025-06-02 15:16:18.096 UTC