[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 837 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
Generated 2025-06-11 03:52:22.199 UTC