[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1044 > < TAKE 896 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 05:53:50.385 UTC