[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-15 10:07:19.056 UTC