[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-13 08:46:25.022 UTC