[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 510 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 05:45:55.625 UTC