[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 771 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 08:56:17.064 UTC