[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1012 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
Generated 2025-06-14 20:44:59.111 UTC