[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
| 27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 22:22:50.809 UTC