[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 331 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 16:01:24.975 UTC