[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-07 | 60 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 11:20:57.141 UTC