[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 08:46:26.697 UTC