[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 03:28:03.177 UTC