[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 20:36:56.324 UTC