[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
Generated 2025-06-03 22:46:34.333 UTC