[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 18912 | 24865.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 36310 | 19871.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-22 | 60 | 4 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 7452 | 18100.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
Generated 2025-06-21 22:18:10.231 UTC