[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 02:22:54.369 UTC