[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 778 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 9308 | 31000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 28002 | 47817.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 2810 | 24180.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
Generated 2025-07-24 12:18:34.411 UTC