[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 885 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
Generated 2025-06-14 06:32:52.368 UTC