[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 20:19:30.733 UTC