[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 20:20:31.723 UTC