[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
Generated 2025-06-14 03:14:03.383 UTC