[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 01:18:36.502 UTC