[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 832 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 13144 | 35328.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2022-10-19 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-20 | 60 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
| 28684 | 35383.33 | 2024-07-19 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-18 | 60 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-19 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
Generated 2025-06-19 02:43:43.300 UTC