[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 131 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-19 | 60 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 520 | 6600.00 | 2022-05-19 | 60 | 2 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-05-19 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-19 | 60 | 5 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 11544 | 39376.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-19 | 60 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-20 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-19 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
Generated 2025-06-19 01:45:36.678 UTC