[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15845 | 29838.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-18 | 60 | 2 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
| 36426 | 78982.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-18 | 60 | 6 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-18 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-09-18 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-19 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
| 24834 | 41576.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-18 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-19 | 60 | 1 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-19 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-19 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
| 16457 | 2799.75 | 2023-07-19 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-18 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 00:00:47.103 UTC