[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 25803 | 66468.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-05-25 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 4629 | 8640.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 1692 | 24336.00 | 2022-05-25 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
Generated 2025-05-24 06:15:55.791 UTC