[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
Generated 2025-06-13 02:38:37.839 UTC