[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 34865 | 19665.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
Generated 2025-07-24 15:40:29.912 UTC