[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 903 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
Generated 2025-06-15 09:25:07.201 UTC