[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9911 | 30900.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 1371 | 21840.00 | 2022-06-19 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-19 | 60 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-18 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-19 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-20 | 60 | 6 | 7 | Budget |
| 11273 | 17700.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-19 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-19 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-19 | 60 | 4 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-19 02:57:41.773 UTC