[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 06:14:05.227 UTC