[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1044 > < TAKE 448 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
Generated 2025-06-14 20:27:09.031 UTC