[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-30 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
Generated 2025-05-30 21:29:58.439 UTC