[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 15:43:25.643 UTC