[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
| 26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 07:03:58.942 UTC