[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
Generated 2025-06-07 17:15:36.244 UTC