[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
| 20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 14:29:19.640 UTC