[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 402 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
Generated 2025-06-14 05:30:30.900 UTC