[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 882 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-18 | 60 | 6 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 32711 | 59119.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-19 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-18 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-18 | 60 | 5 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-18 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 1739 | 18564.00 | 2022-06-18 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
| 38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-18 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-18 | 60 | 1 | 3 | Budget |
| 13145 | 36700.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 21764 | 31717.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-03-17 | 60 | 2 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-19 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-18 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-19 | 60 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
| 31258 | 16141.90 | 2024-09-17 | 60 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-18 | 60 | 1 | 4 | Actual |
Generated 2025-06-17 23:18:45.855 UTC