[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
Generated 2025-06-13 04:10:57.956 UTC