[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
| 10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
Generated 2025-06-11 06:16:41.980 UTC