[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 27062 | 49639.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-17 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 11733 | 9300.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 23:08:58.175 UTC