[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 07:58:15.562 UTC