[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 17:14:09.084 UTC