[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
Generated 2025-06-07 04:39:27.985 UTC