[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-07 | 60 | 1 | 4 | Budget |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
Generated 2025-06-07 01:31:03.703 UTC