[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 17:43:10.151 UTC