[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
| 3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
| 2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 06:17:16.853 UTC