[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-09 | 60 | 2 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 14:25:56.720 UTC