[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 857 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-13 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-12 18:07:30.564 UTC