[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-17 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-17 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 14:24:52.239 UTC