[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 950 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-13 03:13:10.336 UTC