[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34684 | 30343.92 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 11830 | 19016.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 26549 | 13994.64 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 23183 | 78284.36 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 25993 | 16521.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 30872 | 40563.96 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-04-22 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 9637 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2022-06-23 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 17489 | 4161.47 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-06-23 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 19885 | 21700.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 27761 | 4943.40 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 37286 | 58995.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 15697 | 42383.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
Generated 2025-05-22 20:48:20.490 UTC