[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-09-06 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-10-06 | 60 | 5 | 6 | Budget |
| 31494 | 88274.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-10-06 | 60 | 2 | 6 | Budget |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 23503 | 2673.15 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 18704 | 33584.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 8715 | 25480.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 8518 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 18343 | 9733.92 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-11-06 | 60 | 6 | 5 | Budget |
| 26490 | 12282.90 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 4222 | 25480.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
Generated 2026-01-05 06:24:56.779 UTC