[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 05:50:00.991 UTC