[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 541 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
Generated 2025-06-13 02:38:52.791 UTC