[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
Generated 2025-06-06 08:11:41.822 UTC