[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 06:18:32.604 UTC