[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
Generated 2025-06-15 09:06:49.805 UTC