[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
| 802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
Generated 2025-06-15 02:34:28.171 UTC