[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-10 | 60 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-09 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-08 05:55:43.836 UTC