[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 14:25:29.684 UTC