[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 11355 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 10100 | 27830.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 6879 | 5300.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 31258 | 16141.90 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 32531 | 45299.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 35276 | 79488.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 10424 | 36800.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 19825 | 38033.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-06-23 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 21109 | 58604.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-06-23 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 15987 | 76783.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-22 15:41:11.714 UTC