[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 40 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7396 | 8700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 6471 | 29400.00 | 2022-10-17 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 36957 | 31635.17 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-18 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-17 | 60 | 6 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 21613 | 83720.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-16 22:26:28.198 UTC