[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 824 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-06 | 60 | 6 | 5 | Budget |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 34893 | 83628.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-05 03:23:41.709 UTC