[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-19 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
| 20730 | 55506.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-19 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-19 | 60 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 25714 | 61803.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 386 | 25480.00 | 2022-05-19 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-18 | 60 | 1 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-20 | 60 | 1 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-19 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
Generated 2025-06-18 21:38:18.563 UTC