[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 33387 | 19574.53 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 09:59:54.488 UTC