[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 38256 | 42608.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 10:46:04.419 UTC