[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 32711 | 59119.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
Generated 2025-06-08 12:10:30.584 UTC