[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
| 6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 21:05:17.813 UTC