[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 977 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 2576 | 29440.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 18884 | 10649.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
Generated 2025-07-24 19:27:22.609 UTC