[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 576 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 20:47:51.275 UTC