[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 09:11:41.070 UTC