[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 19:02:28.671 UTC