[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-18 | 60 | 1 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-18 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-18 | 60 | 6 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-18 | 60 | 6 | 8 | Budget |
| 3100 | 28280.00 | 2022-07-19 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-18 | 60 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-19 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-18 | 60 | 1 | 3 | Budget |
| 36694 | 20229.86 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
| 27062 | 49639.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-18 03:01:37.519 UTC