[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 764 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 03:49:30.421 UTC