[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 30494 | 49639.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 15:43:55.336 UTC