[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 481 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 05:39:04.911 UTC