[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 16849 | 7761.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 12:05:25.912 UTC