[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
| 1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-17 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-17 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-19 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-18 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-18 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 19053 | 63806.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-19 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-18 | 60 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-18 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-17 07:02:21.968 UTC