[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
Generated 2025-06-10 12:05:05.019 UTC