[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 711 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 12:34:25.261 UTC