[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-21 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
Generated 2025-12-20 22:16:41.602 UTC