[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 04:56:18.750 UTC