[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
Generated 2025-06-14 21:44:06.117 UTC