[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 352 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-18 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 8518 | 8700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-18 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-18 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-17 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-17 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 37165 | 15698.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
Generated 2025-06-18 00:28:57.584 UTC