[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-09 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-10 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 15:31:06.159 UTC