[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
Generated 2025-06-14 22:28:00.933 UTC