[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 20:06:40.947 UTC