[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 14:26:45.056 UTC