[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-09 20:57:18.115 UTC