[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
Generated 2025-12-17 08:08:16.502 UTC