[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
Generated 2025-06-10 20:49:38.834 UTC