[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2022-06-19 | 60 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 30248 | 80454.00 | 2024-09-18 | 60 | 1 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-19 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 3509 | 6480.00 | 2022-08-19 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-20 | 60 | 2 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-18 | 60 | 6 | 13 | Actual |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-17 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-20 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-19 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
| 4818 | 32640.00 | 2022-09-19 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
Generated 2025-06-18 03:51:29.502 UTC