[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 07:29:47.076 UTC