[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 14:34:06.359 UTC