[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 22:30:43.351 UTC