[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13062 | 21349.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 25419 | 9257.31 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 30012 | 25936.35 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-05-25 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-11-25 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-04-23 | 60 | 6 | 13 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
Generated 2025-05-24 06:16:10.070 UTC