[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 17489 | 4161.47 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 30751 | 72450.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 12484 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 17019 | 70324.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 33983 | 28903.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-06-23 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 38164 | 47937.23 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 2858 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 26610 | 3971.05 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 4877 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 21997 | 19289.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 10237 | 7200.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
Generated 2025-05-22 20:46:44.552 UTC