[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
Generated 2025-06-15 17:17:30.758 UTC