[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 06:05:18.677 UTC