[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 09:09:59.713 UTC