[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 283 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
Generated 2025-06-13 10:03:01.251 UTC