[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
Generated 2025-06-13 23:46:22.262 UTC