[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 481 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
Generated 2025-06-11 04:53:31.582 UTC