[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 172 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 09:42:00.407 UTC