[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 886 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 08:05:30.081 UTC