[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 07:36:48.029 UTC