[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
Generated 2025-06-14 20:16:26.916 UTC