[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 654 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 06:07:20.135 UTC