[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 777 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
| 24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
Generated 2025-06-11 23:41:14.593 UTC