[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 826 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
Generated 2025-06-14 19:59:15.109 UTC