[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 13:59:48.312 UTC