[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 07:01:12.984 UTC