[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 15:37:10.506 UTC