[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 492 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
Generated 2025-06-13 19:15:02.829 UTC