[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 13:55:45.247 UTC