[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 17548 | 105248.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 31818 | 20845.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 858 | 28840.00 | 2022-06-24 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
Generated 2025-07-24 18:28:56.407 UTC