[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 453 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
Generated 2025-06-10 20:29:32.477 UTC