[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
Generated 2025-06-10 13:39:57.794 UTC