[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
Generated 2025-06-16 00:27:39.240 UTC