[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 12:49:10.284 UTC