[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1017 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-13 22:27:14.811 UTC