[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 9590 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 16549 | 64584.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-07-24 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 18912 | 24865.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 7451 | 15132.00 | 2022-10-24 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 33928 | 24971.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-05-24 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-04-23 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
| 8375 | 10100.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 33387 | 19574.53 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-05-24 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-05-24 | 60 | 3 | 6 | Budget |
| 26463 | 13275.47 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2022-06-24 | 60 | 6 | 6 | Budget |
| 13940 | 21022.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 2905 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 31374 | 75141.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-23 | 60 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
Generated 2025-05-23 20:43:24.672 UTC