[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 21:20:27.371 UTC