[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 03:49:47.763 UTC