[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
Generated 2025-06-15 08:47:37.684 UTC