[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
Generated 2025-06-02 21:58:03.026 UTC