[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 867 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
Generated 2025-06-10 13:37:38.010 UTC