[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
Generated 2025-06-02 23:21:05.824 UTC