[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 09:08:34.422 UTC