[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
Generated 2025-06-07 15:36:32.095 UTC