[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 3042 | 36400.00 | 2022-07-08 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 20:02:08.855 UTC