[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 09:21:27.926 UTC