[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-17 | 60 | 4 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 21:05:34.160 UTC