[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 07:58:15.008 UTC