[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 680 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 18082 | 52145.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-18 | 60 | 2 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-17 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-18 | 60 | 3 | 6 | Budget |
Generated 2025-06-16 09:42:50.437 UTC