[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 02:08:15.196 UTC