[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
Generated 2025-06-12 06:44:23.362 UTC