[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 820 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-19 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-19 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-19 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-17 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-05-19 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
| 38584 | 25502.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-19 | 60 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-18 03:32:45.824 UTC