[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
Generated 2025-06-09 11:18:38.206 UTC