[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 898 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 04:08:07.227 UTC