[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 771 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 18:03:28.543 UTC