[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 14:04:05.559 UTC