[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-09 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-08 09:45:20.991 UTC